26254773-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26254773
- Contract number
- 26254773
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26254773) issued by the State of Texas, Department of Public Safety, for office supplies through ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on April 29, 2026, with delivery scheduled for May 1, 2026. The purchasing agency is the Department of Public Safety (Agency 405), and the point of contact is Carla Clark, located in Garland, Texas. Invoices must be submitted to the accounts payable office in Austin, Texas, and reference number 26P0013809 must appear on all invoices.
The purchase order covers two line items totaling $365.60: 4 packs of Brother P-Touch Tze-231 label tape (1/2 inch x 26-1/4 feet, white/black, 6 rolls per pack) at $27.20 per pack for $108.80, and 15 dozen Sharpie retractable permanent markers (ultra-fine point, black) at $17.12 per dozen for $256.80. Both items are sourced under Contract 615-C1, a term contract with a two-day delivery window. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26254773
Order Date: 4/29/2026
Internal Tracking No.: 26R0015911 / 26P0013809
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Carla Clark Carla Clark
(214) 861-2334 402 West IH 30 Garland, TX 75043
NOTE TO CONTRACTOR: Please notate: 26P0013809 - on all invoices for this order. Thank you.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 5318188 Brother P-Touch Tze-231 Label Tape, 1/2In X 26-1/4Ft, White/Black, Pack Of 6 Rolls Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026 Notes: POC: Carla Clark / (214) 861-2334 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o :
APInvoices@dps.texas.gov and carla.clark@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: TZE2316PKB
Manufacturer Name: BROTHER INTL
CORP
4 PACK 27.20 $108.80
Purchase Order PO No. 26254773
Order Date: 4/29/2026
Internal Tracking No.: 26R0015911 / 26P0013809
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 563615 Sharpie Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/1/2026 Notes: POC: Carla Clark / (214) 861-2334 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o :
APInvoices@dps.texas.gov and carla.clark@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 563615DZ
Manufacturer Name: ELL BRANDS
INC.
15 DOZ 17.12 $256.80
Total $365.60
File details come from the government source that posted it. Updated .